|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24160920231079435
|
16/09/2023
|
SEEMA TOPPO
|
3401011WL063063
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340988220
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24160920231079439
|
16/09/2023
|
BIRSI URAIN
|
3401011WL063063
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340988219
|
|
BIRSI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24160920231079443
|
16/09/2023
|
Kuldeep Oraon
|
3401011WL063063
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340988222
|
|
Kuldeep Oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24160920231079453
|
16/09/2023
|
SUMAN TOPPO
|
3401011WL063063
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340988221
|
|
SUMAN TOPPO
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24160920231079457
|
16/09/2023
|
Nirmal Kujur
|
3401011WL063063
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340988223
|
|
Nirmal Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|